|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | ROOSEVELT CHILDRENS ACADEMY | | | Billed Entity: | 222727 Type: SCHOOL | | | Address: | 201 DEBEVOISE AVE, ROOSEVELT, NY 11575 | | | | Funding Year 2018 | No data available for Entity Number 222727 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 222727 in NY in funding year 2017 | | | | Funding Year 2016 | No data available for Entity Number 222727 in NY in funding year 2016 | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1029671 | 2799197 | 143028307 | Metropolitan Telecommunications Holding Company | VS | $13,827.67 | $13,827.67 | | $322.37 | 2% | 60% | | | 1029671 | 2799510 | 143001359 | Verizon New York Inc. | VS | $5,291.86 | $5,291.86 | | $5,291.86 | 100% | 60% | | | 1029671 | 2799560 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,022.40 | $4,022.40 | | $4,022.40 | 100% | 80% | | | 1029671 | 2799629 | 143026397 | Verizon Online LLC | IA | $537.60 | $537.60 | | $.00 | 0% | 80% | | | 1029671 | 2799667 | 143001192 | AT&T Corp. | VS | $1,188.00 | $1,188.00 | | $1,188.00 | 100% | 60% | | |
$24,867.53 |
$24,867.53 | |
$10,824.63 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 958438 | 2610036 | 143028307 | Metropolitan Telecommunications Holding Company | T | $49,464.00 | $23,849.53 | | $23,849.53 | 100% | 90% | | | 958438 | 2610039 | 143026397 | Verizon Online LLC | IA | $3,736.80 | $3,736.80 | | $3,736.80 | 100% | 90% | | | 958438 | 2610043 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $10,519.20 | $10,519.20 | | $9,870.66 | 94% | 90% | | | 958438 | 2610089 | 143001359 | Verizon New York Inc. | T | $4,957.20 | $4,957.20 | | $4,957.20 | 100% | 90% | | | 958438 | 2610091 | 143001192 | AT&T Corp. | T | $4,989.60 | $4,941.43 | | $4,941.43 | 100% | 90% | | |
$73,666.80 |
$48,004.16 | |
$47,355.62 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 908247 | 2472373 | 143001359 | Verizon New York Inc. | T | $5,593.97 | $5,593.97 | | $5,593.97 | 100% | 90% | | | 908247 | 2472374 | 143027425 | Interactive Educational Services, Inc. | IA | $1,224.00 | $0.00 | NF | 0 | 0% | 90% | | | 908247 | 2472375 | 143027425 | Interactive Educational Services, Inc. | IA | $1,912.50 | $0.00 | NF | 0 | 0% | 90% | | | 908247 | 2472377 | 143035612 | Nex5 Inc | IC | $11,340.00 | $0.00 | NF | 0 | 0% | 90% | | | 908247 | 2472388 | 143001192 | AT&T Corp. | T | $6,153.19 | $6,153.19 | | $5,705.18 | 93% | 90% | | | 908247 | 2472390 | 143028307 | Metropolitan Telecommunications Holding Company | T | $28,506.17 | $28,506.17 | | $28,506.17 | 100% | 90% | | | 908247 | 2472396 | 143026397 | Verizon Online LLC | IA | $3,678.91 | $3,678.91 | | $1,838.19 | 50% | 90% | | | 908247 | 2472398 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $6,265.19 | $6,265.19 | | $6,265.19 | 100% | 90% | | |
$64,673.93 |
$50,197.43 | |
$47,908.70 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 852656 | 2317908 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $16,308.00 | $12,454.02 | | $8,954.98 | 72% | 90% | | | 852656 | 2317916 | 143027425 | Interactive Educational Services, Inc. | IA | $2,295.00 | $1,912.50 | | $1,912.50 | 100% | 90% | | | 852656 | 2317926 | 143027425 | Interactive Educational Services, Inc. | IA | $1,468.80 | $1,224.00 | | $1,224.00 | 100% | 90% | | | 852656 | 2317939 | 143026397 | Verizon Online LLC | IA | $1,836.00 | $1,836.00 | | $1,836.00 | 100% | 90% | | | 852656 | 2317951 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 852656 | 2317969 | 143028307 | Metropolitan Telecommunications Holding Company | T | $23,760.00 | $23,760.00 | | $23,760.00 | 100% | 90% | | | 852656 | 2317986 | 143001192 | AT&T Corp. | T | $10,584.00 | $5,437.48 | | $5,436.90 | 100% | 90% | | | 855754 | 2328055 | 143035612 | Nex5 Inc | ICM | $27,000.00 | $20,530.80 | | $20,529.90 | 100% | 90% | | |
$87,031.80 |
$70,934.80 | |
$67,434.28 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 792209 | 2143582 | 143027425 | Interactive Educational Services, Inc. | IA | $2,203.20 | $2,203.20 | | $2,203.20 | 100% | 90% | | | 792209 | 2143589 | 143027425 | Interactive Educational Services, Inc. | IA | $1,101.60 | $1,101.60 | | $1,101.60 | 100% | 90% | | | 792209 | 2143628 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $4,590.00 | $4,590.00 | | $4,590.00 | 100% | 90% | | | 792209 | 2143661 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 792209 | 2143686 | 143001359 | Verizon New York Inc. | T | $36,720.00 | $10,248.55 | | $7,751.33 | 76% | 90% | | | 792209 | 2143711 | 143028307 | Metropolitan Telecommunications Holding Company | T | $6,048.00 | $6,048.00 | | $6,048.00 | 100% | 90% | | | 802851 | 2175745 | 143035612 | Nex5 Inc | ICM | $9,899.93 | $9,899.93 | | $9,899.93 | 100% | 90% | | |
$65,962.73 |
$39,491.28 | |
$36,994.06 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 739601 | 1997516 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $9,057.42 | $9,057.42 | | $9,057.42 | 100% | 90% | | | 739601 | 1997534 | 143001359 | Verizon New York Inc. | T | $2,370.71 | $2,370.71 | | $2,370.71 | 100% | 90% | | | 739601 | 1997555 | 143025240 | ATT Mobility | T | $5,847.77 | $5,847.77 | | $4,726.52 | 81% | 90% | | | 739601 | 1997569 | 143027425 | Interactive Educational Services, Inc. | IA | $3,947.40 | $0.00 | NF | 0 | 0% | 90% | | | 739601 | 1997584 | 143031663 | HUB Business Support Services LLC | ICM | $22,499.96 | $22,499.96 | | $16,858.13 | 75% | 90% | | | 739601 | 1997618 | 143028307 | Metropolitan Telecommunications Holding Company | T | $5,792.47 | $5,792.47 | | $5,792.47 | 100% | 90% | | | 756637 | 2044990 | 143027425 | Interactive Educational Services, Inc. | IA | $3,136.50 | $3,136.50 | | $3,136.50 | 100% | 90% | | |
$52,652.23 |
$48,704.83 | |
$41,941.75 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 658371 | 1800632 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $10,314.00 | $10,314.00 | | $9,503.06 | 92% | 90% | | | 658371 | 1800640 | 143025240 | ATT Mobility | T | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | | 658371 | 1800652 | 143001359 | Verizon New York Inc. | T | $8,640.00 | $8,640.00 | | $6,655.67 | 77% | 90% | | | 658371 | 1800735 | 143027425 | Interactive Educational Services, Inc. | IA | $3,289.50 | $3,289.50 | | $3,289.50 | 100% | 90% | | | 660176 | 1804188 | 143031663 | HUB Business Support Services LLC | ICM | $22,499.96 | $22,499.96 | | $22,477.50 | 100% | 90% | | | 660176 | 1804193 | 143031663 | HUB Business Support Services LLC | IC | $19,830.55 | $19,830.55 | | $19,830.55 | 100% | 90% | | |
$69,704.01 |
$69,704.01 | |
$66,886.28 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 606253 | 1705861 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | | 606253 | 1705896 | 143001359 | Verizon New York Inc. | T | $10,800.00 | $10,800.00 | | $5,413.68 | 50% | 90% | | | 606253 | 1705932 | 143025240 | ATT Mobility | T | $4,420.22 | $4,043.20 | | $4,043.20 | 100% | 90% | | | 606253 | 1705977 | 143027425 | Interactive Educational Services, Inc. | IA | $2,430.00 | $2,430.00 | | $2,065.50 | 85% | 90% | | | 606253 | 1706060 | 143026397 | Verizon Internet Services Inc. | IA | $1,814.40 | $1,814.40 | | $1,814.40 | 100% | 90% | | | 606263 | 1705750 | 143031663 | HUB Business Support Services LLC | ICM | $22,499.96 | $22,499.96 | | $22,386.38 | 99% | 90% | | |
$48,444.58 |
$48,067.56 | |
$42,203.16 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 577233 | 1596121 | 143031663 | HUB Business Support Services LLC | ICM | $22,499.96 | $22,499.96 | | $17,614.00 | 78% | 90% | | | 577380 | 1596428 | 143001157 | Qwest Communications Corporation | T | $9,180.00 | $8,748.00 | | $8,136.10 | 93% | 90% | | | 577380 | 1596532 | 143025240 | Cingular Wireless | T | $4,320.00 | $3,153.60 | | $3,153.60 | 100% | 90% | | | 577380 | 1596622 | 143028307 | Metropolitan Telecommunications Holding Company | T | $4,860.00 | $4,804.49 | | 0 | 0% | 90% | | | 577380 | 1596780 | 143001359 | Verizon New York Inc. | T | $2,338.42 | $1,997.89 | | 0 | 0% | 90% | | | 577380 | 1596901 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,177.20 | $1,177.20 | | $1,008.36 | 86% | 90% | | | 577380 | 1597025 | 143027425 | Interactive Educational Services, Inc. | IA | $1,368.04 | $1,368.04 | | $1,368.04 | 100% | 90% | | | 577380 | 1597148 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,177.20 | $1,177.20 | | $1,177.20 | 100% | 90% | | | 577380 | 1597209 | 143026397 | Verizon Internet Services Inc. | IA | $1,704.56 | $1,704.56 | | 0 | 0% | 90% | | |
$48,625.38 |
$46,630.94 | |
$32,457.30 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 519983 | 1431483 | 143001359 | Verizon New York Inc. | T | $7,420,992.00 | $7,422.72 | | $7,422.72 | 100% | 80% | | | 519983 | 1431490 | 143001359 | Verizon New York Inc. | T | $1,958.69 | $1,958.69 | | 0 | 0% | 80% | | | 519983 | 1431498 | 143001359 | Verizon New York Inc. | T | $1,776.00 | $1,776.00 | | $1,776.00 | 100% | 80% | | | 519983 | 1431528 | 143025240 | Cingular Wireless | T | $11,520.00 | $11,520.00 | | $4,728.33 | 41% | 80% | | | 519983 | 1431538 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,935.36 | $1,935.36 | | $1,334.40 | 69% | 80% | | | 519983 | 1431550 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,515.07 | $1,515.07 | | $1,046.40 | 69% | 80% | | | 519983 | 1431558 | 143001197 | Verizon Business Global LLC | IA | $1,515.07 | $1,515.07 | | $1,515.07 | 100% | 80% | | | 519983 | 1431584 | 143024051 | Gaggle.net, Inc. | IA | $207.20 | $207.20 | | 0 | 0% | 80% | | | 519983 | 1431599 | 143027425 | Interactive Educational Services, Inc. | IA | $864.00 | $864.00 | | $767.04 | 89% | 80% | | | 520175 | 1431654 | 143004485 | Micros to Mainframes, Inc. | IC | $9,765.80 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431663 | 143004485 | Micros to Mainframes, Inc. | IC | $2,306.75 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431668 | 143004485 | Micros to Mainframes, Inc. | ICM | $12,063.94 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431695 | 143004485 | Micros to Mainframes, Inc. | IC | $5,500.00 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431702 | 143004485 | Micros to Mainframes, Inc. | IC | $2,306.75 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431710 | 143004485 | Micros to Mainframes, Inc. | IC | $3,142.64 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1431718 | 143004485 | Micros to Mainframes, Inc. | ICM | $13,959.94 | $0.00 | NF | 0 | 0% | 80% | | | 520175 | 1454646 | 143004485 | Micros to Mainframes, Inc. | IC | $3,088.00 | $0.00 | NF | 0 | 0% | 80% | | |
$7,494,417.21 |
$28,714.11 | |
$18,589.96 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 467096 | 1284566 | 143001359 | Verizon - New York Inc. | T | $1,822.40 | $1,822.40 | | 0 | 0% | 80% | | | 467096 | 1284593 | 143000890 | Nextel of New York | T | $6,043.39 | $0.00 | NF | 0 | 0% | 80% | | | 467096 | 1495505 | 143025240 | Cingular Wireless | T | $2,400.00 | $2,400.00 | | $969.13 | 40% | 80% | | | 467144 | 1284688 | 143001197 | MCI Communications Services, Inc. | IA | $1,910.40 | $0.00 | NF | 0 | 0% | 80% | | | 467144 | 1284748 | 143001197 | MCI Communications Services, Inc. | IA | $1,910.40 | $0.00 | NF | 0 | 0% | 80% | | | 467144 | 1284762 | 143024051 | Gaggle.Net, Inc. | IA | $3,024.00 | $3,024.00 | | 0 | 0% | 80% | | | 467144 | 1323478 | 143001359 | Verizon New York Inc. | IA | $7,065.60 | $7,065.60 | | 0 | 0% | 80% | | | 467144 | 1323500 | 143001197 | MCI Communications Corporation | IA | $7,065.60 | $7,065.60 | | 0 | 0% | 80% | | | 467144 | 1495503 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,000.80 | $1,000.80 | | $963.64 | 96% | 80% | | | 467144 | 1495504 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,000.80 | $1,000.80 | | $980.38 | 98% | 80% | | | 481293 | 1331356 | 143004485 | Micros to Mainframes, Inc. | IC | $5,500.00 | $0.00 | NF | 0 | 0% | 80% | | | 481293 | 1331402 | 143004485 | Micros to Mainframes, Inc. | IC | $2,306.75 | $0.00 | NF | 0 | 0% | 80% | | | 481293 | 1331441 | 143004485 | Micros to Mainframes, Inc. | IC | $2,053.60 | $0.00 | NF | 0 | 0% | 80% | | | 481293 | 1331475 | 143004485 | Micros to Mainframes, Inc. | IC | $2,425.85 | $2,425.85 | | 0 | 0% | 80% | | | 481293 | 1331516 | 143004485 | Micros to Mainframes, Inc. | ICM | $12,064.00 | $12,064.00 | | 0 | 0% | 80% | | | 481448 | 1331807 | 143004485 | Micros to Mainframes, Inc. | IC | $9,766.20 | $9,766.20 | | 0 | 0% | 80% | | | 481448 | 1331840 | 143004485 | Micros to Mainframes, Inc. | IC | $2,306.75 | $2,306.75 | | 0 | 0% | 80% | | | 481448 | 1331874 | 143004485 | Micros to Mainframes, Inc. | ICM | $12,064.00 | $12,064.00 | | 0 | 0% | 80% | | |
$81,730.54 |
$62,006.00 | |
$2,913.15 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 430666 | 1195676 | 143001197 | MCI Communications Corporation | IA | $3,820.80 | $3,820.80 | | $3,820.80 | 100% | 80% | | | 432496 | 1202704 | 143006742 | Sprint Spectrum, L.P. | T | $6,043.39 | $6,043.39 | | $2,098.71 | 35% | 80% | | | 432496 | 1202794 | 143001359 | Verizon - New York Inc. | T | $10,937.47 | $10,164.67 | | $7,183.18 | 71% | 80% | | |
$20,801.66 |
$20,028.86 | |
$13,102.69 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 344768 | 943392 | 143001359 | Verizon - New York Inc. | T | $10,199.42 | $6,303.61 | | $5,749.76 | 91% | 80% | | | 344768 | 943394 | 143006742 | Sprint Spectrum, L.P. | T | $8,207.04 | $0.00 | NF | 0 | 0% | 80% | | | 350486 | 996929 | 143001197 | MCI Communications Corporation | IA | $18,853.31 | $10,525.44 | | $2,597.60 | 25% | 80% | | | 350487 | 999573 | 143021384 | PowerCom | IC | $24,143.54 | $23,708.09 | | 0 | 0% | 80% | | |
$61,403.31 |
$40,537.14 | |
$8,347.36 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 325118 | 871160 | 143001359 | Verizon - New York Inc. | T | $11,000.00 | $10,975.56 | | $8,652.15 | 79% | 80% | | | 325118 | 871166 | 143006742 | Sprint Spectrum, L.P. | T | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | | 325118 | 871173 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $960.00 | $611.33 | | 0 | 0% | 80% | | | 325118 | 871183 | 143001157 | Qwest Communications Corporation | IA | $6,028.80 | $6,028.80 | | 0 | 0% | 80% | | | 325214 | 871493 | 143021384 | PowerCom | IC | $3,540.80 | $0.00 | NF | 0 | 0% | 80% | | |
$23,449.60 |
$19,535.69 | |
$10,572.15 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 260708 | 660279 | 143007419 | Connect2 Internet Networks Inc. | IC | $88,642.40 | $0.00 | NF | 0 | 0% | 80% | | | 260708 | 660292 | 143007419 | Connect2 Internet Networks Inc. | IA | $18,144.00 | $0.00 | NF | 0 | 0% | 80% | | | 260708 | 660305 | 143001359 | Verizon- New York Inc. | T | $11,000.00 | $2,200.00 | | 0 | 0% | 80% | | | 260708 | 660317 | 143001192 | AT&T Corp. | T | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | | 260708 | 660322 | 143000890 | Nextel of New York | T | $6,969.60 | $0.00 | NF | 0 | 0% | 80% | | |
$129,556.00 |
$2,200.00 | |
$0.00 | | | | | Funding Year 2000 | No data available for Entity Number 222727 in NY in funding year 2000 | | | | Funding Year 1999 | No data available for Entity Number 222727 in NY in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 222727 in NY in funding year 1998 |
| |
Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 05/03/2024] |
|
|
